Award

Delivery Order #47QSSC26F8N36

Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$216.15

Ceiling

$216.15

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8N36

NAICS

453210

This award represents a delivery order contract issued under an existing large-scale indefinite delivery contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind, is a well-established organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. This particular order involves the procurement of paper towels, a vital office supply contributing to the maintenance of hygiene and operational efficiency in government facilities. The contract highlights the government's commitment to supporting inclusive workforce initiatives while ensuring uninterrupted access to essential office supplies. The scope includes delivery of specified quantities of paper towels to be fulfilled within a short performance period of approximately one week at the designated location in Earth City, Missouri. This order is a part of a significant broader contract that operates on a sole-source basis under GSA’s established contract vehicle, ensuring streamlined procurement with reliable suppliers. The delivery order was recently awarded with an expected timely fulfillment, supporting ongoing needs within the federal government.

Description

TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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